Risk Management Toolkit

Support Assets

Taxonomies

Individual

Risk Management home

Process Assets
Standard Process
  • Definitions
  • Steps of Process
  • Tailoring Guidelines

    Compliance

  • Self Assessment
  • Compliance Process
  • CMMI Risk Management Goals
  • Risk Review

    Policy

  • AF Policy Directive 90-9: Operational Risk Management, 1 April 2000
  • AFI 90-901: Operational Risk Management, 1 April 2000
  • AFMC Instruction 90-902: Operational Risk Management, Dec 2007

    Support Assets
    Procedures

  • Affinity Diagrams
  • Brainstorming
  • Risk Plotting
  • Risk Statements

    Taxonomies

  • Individual
  • Consolidated
  • Risk Areas

    • Tools & Techniques

  • RiskNav
  • Risk Matrix
  • Risk Radar

    Training

  • Risk Process Orientation
  • Detailed Risk Process
  • Facilitator Training

    Examples

  • Sample Risk Management Plan
  • Process Lessons Learned

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    MANPRINT Guidebook for Systems Design and Assessment, July 1997, US Army, Office of the Deputy Chief of Staff for Personnel, Personnel Technologies Directorate

    Download ARM Word file.

    Pocket Guide to USAF Operational Risk Management, USAF, USAF Safety Center

    Download ORM Word file.

    DODI 5000.2 - Operation of the Defense Acquisition System, May 2003

    Download Word file.

    Risk Management Guide for DOD Acquisition, March 1998, DOD, Defense Acquisition University, Defense Systems Management College

    Download ARM PDF (1st Ed) and ARM PDF (2nd Ed) files.

    DSMC Risk Management Guide for DoD Acquisition (Fourth Edition), February 2001, Department of Defense, Defense Acquisition University, Defense Systems Management College

    Download ARM Word file.

    CPATs - Human Factor Engineering, August 1998, Military Specifications and Standards Reform Program (MSSRP), Critical Process Assessment Tool (CPAT), SMC/AXMP

    Download ARM and ORM Word file.

    Taxonomy-Based Risk Identification, June 1993, Technical Report CMU/SEI-93-TR-6, ESC-TR-93-183

    Open CMU Web site.

    Rollout and Installation of Risk Management at the IMIT Directorate, National Reconnaissance Office, December, 1999, Technical Report CMU/SEI-99-TR-009, ESC-TR-99-009

    Open CMU Web site.

    Software Risk Evaluation (SRE) Method Description (Version 2.0), December 1999, TECHNICAL REPORT CMU/SEI-99-TR-029, ESC-TR-99-029

    Open CMU Web site.

    Appendix - An Approach to Risk Assessment (version 2.0), No Date, USAF, HQ AFSC

    Download ORM Word file.

    Safety-Assessing Risk-Risk Value Number Process, November 1999, USAF, HQ AFMC

    Download ORM Word file.

    Program Management Toolkit Concept and Contents, February 2001, The MITRE Corporation

    Download ARM PowerPoint presentation.

    Program Assessment Guide

    Open Word file.

    COTS Matrix, No Date, The MITRE Corporation

    Download ARM Word file.

    Information Management and Telecommunications (IM&T) Risk Management Handbook, Information Management and Telecommunications Project Office, The Pentagon Renovation Project Office, 100 Boundary Channel Drive, Arlington, VA 22202-3712, Draft, 1999. [IM&T 99]

    Download ARM Word file.

    RAMP Risk Areas, The MITRE Corporation

    Download ARM Word file.

    Common Risks and Risk Mitigation Actions for COTS-based System, The MITRE Corporation

    Download ARM Word file.

    DOD 5000.2-R, Appendix F, Technology Readiness Levels, Jan 2001, DOD

    Download ARM Word file.

    Top Eleven Ways to Manage Risk, October 1998, USN, Office of the Assistant Secretary of the Navy (RD&A), Acquisiton and Business Management. This document contains valuable information unfortunately the links are out-of-date and may not be accessible.

    Download ARM PDF file.

    Program Maturity and Risk Matrix, March 2000, The MITRE Corporation

    Download ARM PowerPoint presentation.

    AFMC Pamphlet 63-101 - Risk Management, 9 July 1997, AFSC/EN

    Download ARM Word file.

    Typical risks seen in programs, brought out when using the risk assessment process a/o 4/99, Darcey

    Download ARM Word file.

    Software Program Manager's Network (SPMN) Lessons Learned

    Open ARM and ORM Web site.

    Assessment Information Model (AIM) Description, Version 2.3, 7 February 2000, OSD Tri-service Assessment Initiative

    Download ARM and ORM Word file.



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